[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 572 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27417 | 679.88 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 17292 | 63.53 | 2023-07-29 | 67 | 3 | 11 | Actual |
| 12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 18969 | 35.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
| 4688 | 336.00 | 2022-08-29 | 67 | 1 | 4 | Actual |
| 16768 | 240.00 | 2023-07-29 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
| 9504 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 23844 | 155.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
| 27154 | 46.00 | 2024-05-28 | 67 | 2 | 6 | Actual |
| 3628 | 200.00 | 2022-07-29 | 67 | 6 | 4 | Budget |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-04-27 | 67 | 6 | 7 | Actual |
| 37170 | 90.00 | 2025-02-26 | 67 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
| 18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 13074 | 114.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
| 7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
| 39173 | 68.85 | 2025-03-29 | 67 | 2 | 12 | Actual |
| 11146 | 100.00 | 2023-01-27 | 67 | 6 | 8 | Budget |
| 29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
| 6563 | 478.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
| 36315 | 165.00 | 2025-01-27 | 67 | 4 | 6 | Actual |
| 32235 | 190.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
| 22358 | 61.40 | 2023-12-27 | 67 | 2 | 11 | Actual |
| 12354 | 200.00 | 2023-03-29 | 67 | 1 | 3 | Budget |
| 20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-10-28 | 67 | 3 | 11 | Actual |
| 1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2022-08-29 | 67 | 4 | 6 | Budget |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
| 17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
| 32445 | 190.73 | 2024-09-27 | 67 | 6 | 13 | Actual |
| 13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
| 4687 | 280.00 | 2022-08-29 | 67 | 1 | 4 | Budget |
| 10167 | 102.00 | 2023-01-27 | 67 | 6 | 3 | Actual |
Generated 2025-05-28 16:10:37.345 UTC